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Invoicing
INV-2652Paid

Mangrove Bay Estates

Service Upgrade — 100A Meter Main, Mangrove Bay Estates

$4,878
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2652
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedJul 5, 2025
DueAug 4, 2025
POPO-97700
Re: Service Upgrade — 100A Meter Main, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$1,210.69$1,210.69
Labor1 lot$2,920.43$2,920.43
Permit and inspection fees1 ea$406.23$406.23
Subtotal$4,537.35
Sales tax (7.50%)$340.30
Total due$4,877.65

Payment due by Aug 4, 2025. Thank you for your business.

Balance

Invoice total
$4,877.65
Paid to date
$4,877.65
Balance due
$0
Terms
Net 30 · due Aug 4, 2025

Payment history

  • ACH transfer$4,877.65
    Jul 23, 2025 · PAY-5788

Linked records

Customer
Mangrove Bay Estates
JOB-1814
Service Upgrade — 100A Meter Main, Mangrove Bay Estates